eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Shahpur Zadid
Type Of Transaction
Expenditures
Activity Code
16882394
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,475
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
amit
3,000
Cash
Account Type : Cash
anil
1,050
Cash
Account Type : Cash
anuj
1,050
Cash
Account Type : Cash
babalu
1,050
Cash
Account Type : Cash
Bhura
875
Cash
Account Type : Cash
Bittu
875
Cash
Account Type : Cash
brijpal
875
Cash
Account Type : Cash
darmendar
875
Cash
Account Type : Cash
devendar
875
Cash
Account Type : Cash
dharm singh
1,050
Cash
Account Type : Cash
Ravindar
2,275
Cash
Account Type : Cash
sonu
2,275
Cash
Account Type : Cash
sumit
2,275
Cash
Account Type : Cash
sundra
2,275
Cash
Account Type : Cash
suryakant
3,900
Cash
Account Type : Cash
vijaypal
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:14 PM.
×